Sunshine Portal · Section
WINDSTREAM HOLDINGS II LLC
Purchase orders that Children, Youth & Families Dpt has placed with WINDSTREAM HOLDINGS II LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $23,000.11
- Balance
- $0.00
Purchase Orders
4 POs with WINDSTREAM HOLDINGS II LLC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $23,000.11 | $23,000.11 | $0.00 |
| 0000082227 | Telecommunication services local and long distance. Protective Services share cost of 75% = $628.13 x 12 months = $7,537.56 of total $10,050.12Dates of service, July 1, 2025 - June 30, 2026 | 900001900076EK1 | 07-01-2025 | $7,950.02 | $7,950.02 | $0.00 |
| 0000082217 | Telecommunication services Local and Local Distance 07/01/25 - 06/30/26 $1,468.00 share cost for Protective Services 82% = $1203.76 x 12 months = $14,445.12 | 900001900076EK1 | 07-07-2025 | $6,951.19 | $6,951.19 | $0.00 |
| 0000082192 | Telecommunication Services for Espanola, New Mexico, Protective Services. $825.00 per month x 12 months = $9,900.00.dates of service 07/01/2025 - 06/30/2026 | 900001900076EK1 | 07-01-2025 | $5,865.47 | $5,865.47 | $0.00 |
| 0000082238 | Telecommunication SERVICES FOR PROTECTIVE SERVICES IN SIERRA COUNTY. DATE OF SERVICE 07/01/25 - 06/30/26. $220.47 x 12 MONTHS = $2,645.64. | 900001900076EK1 | 07-01-2025 | $2,233.43 | $2,233.43 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →